Sr. Billing Specialist (Hybrid Set Up + Online Interview)

J-K Network Services; Quezon City; Hybrid; PHP 334,800 - 446,400; Full time

Job summary

An established IT company in Quezon City is seeking a Sr. Billing Specialist. This hybrid role involves overseeing accounts receivable, creating invoices, and ensuring financial accuracy. The ideal candidate has a bachelor's degree and 1-2 years of billing experience. Competitive salary range of Php30,000-Php40,000, with a Monday to Friday dayshift schedule.

Qualifications

• 1-2 years of experience in billing (order to cash).
• Able to attend interviews.
• Willing to work in Quezon City.

Responsibilities

• Oversee the full cycle of Accounts Receivable operations.
• Support the creation and issuance of customer invoices.
• Distribute invoices to clients for efficient payment processing.
• Participate in monthly Accounts Receivable reviews.
• Perform additional accounting-related tasks as assigned.
• Cooperate with other departments when needed.

Skills

Billing experience

Attention to detail

Communication skills

Education

Bachelor’s degree

Job description

Company Profile

It is one of the known IT companies in the industries that already have more than 100 years in the industry. They provide a different kind of technology advancement to their client.

Position

Sr. Billing Specialist (Hybrid Set Up)

Company Industry

IT Company

Work Location

Quezon City

Salary

Php30,000-Php40,000

Work Schedule

Monday – Friday (Dayshift)

Work Set Up

Hybrid Set Up

Job Requirements

• Bachelor’s degree holder
• With at least 1-2 years of experience in billing (order to cash)
• Amenable to attend interviews
• Can start as soon as possible
• Willing to work in Quezon City

Responsibilities

• Oversaw the full cycle of Accounts Receivable operations, maintaining accuracy and adherence to financial policies and procedures.
• Supported the creation and issuance of customer invoices for fulfilled orders, ensuring data integrity and promptly addressing any discrepancies.
• Facilitated the accurate and timely distribution of invoices to clients, contributing to efficient payment processing.
• Took part in monthly Accounts Receivable reviews, analyzing On-Account and Suspense Account payments and providing status updates on unresolved transactions.
• Performed additional accounting-related tasks as assigned.
• Cooperate with the other department when needed

Recruitment Process

• Initial Interview
• Panel Interview
• Communication Interview
• Job Offer